Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
101.29
90.18
99.75
81.16
87.22
64.72
74.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
101.29
90.18
99.75
81.16
87.22
64.72
74.54
Raw Material Cost
73.59
69.75
74.74
72.62
78.25
68.68
68.54
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
12.65
12.70
11.79
10.89
11.05
9.16
9.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.15
5.19
8.50
7.02
6.65
6.89
6.62
Selling and Distribution Expenses
8.60
8.07
7.35
5.08
4.99
4.58
4.57
Other Expenses
-1.88
-1.79
-2.03
-1.79
-1.77
-1.61
-1.64
Total Expenditure (Excl Depreciation)
82.19
77.82
82.09
77.70
83.24
73.26
73.11
Operating Profit (PBDIT) excl Other Income
19.099999999999998
12.4
17.7
3.5
4
-8.5
1.4000000000000001
Other Income
7.14
5.23
3.65
3.54
4.52
1.84
2.88
Operating Profit (PBDIT)
57.54
50.07
61.56
45.73
52.83
34.10
32.09
Interest
6.15
5.19
8.50
7.02
6.65
6.89
6.62
Exceptional Items
0.00
0.00
0.00
5.27
-50.04
0.00
0.00
Gross Profit (PBDT)
27.70
20.43
25.02
8.54
8.97
-3.96
6.00
Depreciation
31.79
33.06
39.65
39.66
44.92
41.05
28.32
Profit Before Tax
19.60
11.82
13.40
4.32
-48.78
-13.84
-2.84
Tax
0.24
4.88
2.44
-8.88
-8.07
0.63
-2.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.04
8.68
12.21
12.96
-38.95
-17.39
-0.90
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
26.04
8.68
12.21
12.96
-38.95
-17.39
-0.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.04
8.68
12.21
12.96
-38.95
-17.39
-0.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.95
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
253.23
255.54
243.75
238.61
283.61
321.92
365.63
Earnings per share (EPS)
0.5
0.17
0.23
0.25
-0.74
-0.33
-0.02
Diluted Earnings per share
0.5
0.17
0.23
0.25
-0.74
-0.33
-0.02
Operating Profit Margin (Excl OI)
18.37%
13.06%
18.31%
3.12%
3.89%
-13.59%
1.2%
Gross Profit Margin
50.73%
49.77%
53.18%
54.19%
-4.42%
42.04%
34.17%
PAT Margin
25.71%
9.62%
12.24%
15.97%
-44.66%
-26.87%
-1.21%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 12.31% vs -9.62% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 198.85% vs -28.69% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 12.50% vs -22.63% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 17.31% vs -38.82% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Perubar SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
101.29
0
101.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
101.29
0
101.29
Raw Material Cost
73.59
0
73.59
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12.65
0
12.65
Power Cost
0
0
0.00
Manufacturing Expenses
6.15
0
6.15
Selling and Distribution Expenses
8.60
0
8.60
Other Expenses
-1.88
0.00
-1.88
Total Expenditure (Excl Depreciation)
82.19
0
82.19
Operating Profit (PBDIT) excl Other Income
19.10
0.00
19.10
Other Income
7.14
0
7.14
Operating Profit (PBDIT)
57.54
0
57.54
Interest
6.15
0
6.15
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
27.70
0
27.70
Depreciation
31.79
0
31.79
Profit Before Tax
19.60
0
19.60
Tax
0.24
0
0.24
Provisions and contingencies
0
0
0.00
Profit After Tax
26.04
0
26.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.04
0
26.04
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.04
0
26.04
Equity Capital
0
0
0.00
Face Value
0.95
0
0.00
Reserves
253.23
0
253.23
Earnings per share (EPS)
0.50
0
0.50
Diluted Earnings per share
0.50
0
0.50
Operating Profit Margin (Excl OI)
18.37%
0%
0.00
18.37%
Gross Profit Margin
50.73%
0%
0.00
50.73%
PAT Margin
25.71%
0%
0.00
25.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.31% vs -9.62% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 198.85% vs -28.69% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.50% vs -22.63% in Dec 2024
Annual - Interest
Interest 0.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.31% vs -38.82% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.37%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






